Paulandrewgallagher Ltd 04601223 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is specialist project management and information technology consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 04601223 2022-10-01 2023-09-30 04601223 2023-09-30 04601223 bus:Director1 1 2023-09-30 04601223 bus:Original 2023-09-30 04601223 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04601223 bus:Micro-entities 2022-10-01 2023-09-30 04601223 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04601223 bus:FullAccounts 2022-10-01 2023-09-30 04601223 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04601223 bus:RegisteredOffice 2022-10-01 2023-09-30 04601223 bus:Director1 2022-10-01 2023-09-30 04601223 bus:Director1 1 2022-10-01 2023-09-30 04601223 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04601223 countries:EnglandWales 2022-10-01 2023-09-30 04601223 bus:Director1 1 2022-09-30 04601223 2021-10-01 2022-09-30 04601223 2022-09-30 04601223 bus:Director1 1 2022-09-30 04601223 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04601223 bus:Director1 1 2021-10-01 2022-09-30 04601223 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 04601223

Paulandrewgallagher Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Paulandrewgallagher Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

Paulandrewgallagher Ltd

Company Information

Director

P A Gallagher

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Paulandrewgallagher Ltd

(Registration number: 04601223)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,475

3,250

Current assets

20,271

80,786

Prepayments and accrued income

-

2,750

Creditors: Amounts falling due within one year

(10,743)

(26,013)

Net current assets

9,528

57,523

 

13,003

60,773

Capital and reserves

13,003

60,773

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the director on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

P A Gallagher

Director's loan

10,000

(10,000)

-

       
     

 

 

Paulandrewgallagher Ltd

(Registration number: 04601223)
Balance Sheet as at 30 September 2023 (continued)

3

Related party transactions (continued)

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

P A Gallagher

Director's loan

-

10,000

10,000

       
     

 

Paulandrewgallagher Ltd

(Registration number: 04601223)
Balance Sheet as at 30 September 2023 (continued)

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2024
 


P A Gallagher
Director